[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13361380.002023-03-308028Budget
1544617.002022-05-308065Actual
1540834.802023-05-3080112Actual
35585405.022024-12-2880411Actual
3318687.462022-06-308068Actual
58301100.002022-09-298014Budget
8931478.362022-11-308068Actual
231391134.002024-01-288067Actual
23819779.002024-02-278015Actual
8932380.002022-11-308068Budget
262061496.002024-04-288017Actual
91971155.002022-12-288014Actual
11761300.002023-02-278026Actual
26062445.002024-04-288036Actual
26088259.002024-04-288046Actual
15885299.002023-06-308046Actual
20837803.002023-11-308015Actual
36561982.922025-01-288028Actual
304751243.002024-08-298015Actual
17654197.002023-08-308073Actual
1735560.332023-07-3080511Actual
1719663.002022-05-308036Actual
2281550.002022-06-308013Budget
18720626.002023-09-298064Actual
3397550.002022-07-308013Budget
11712480.002023-02-278016Budget
37830158.212025-02-2780211Actual
12985480.002023-03-308046Budget
7423200.002022-10-308056Budget
36762190.122025-01-2880511Actual
338501217.002024-11-298015Actual
5035280.002022-08-308026Budget
331691210.192024-10-298068Actual
10048764.732022-12-288068Actual
151141751.112023-05-308018Actual
39096652.902025-03-3080611Actual
18217955.642023-08-308068Actual
1077480.002022-04-298068Budget
114311000.002023-02-278014Budget
103131000.002023-01-288014Budget
169100.002022-04-298073Budget
16743848.002023-07-308015Actual
38329299.002025-03-308073Actual
31721173.002024-09-288026Actual
11383100.002023-02-278073Actual
5083565.002022-08-308036Actual
7809380.002022-10-308068Budget
1018617.762022-04-298028Actual
17716620.002023-08-308064Actual
14851169.002023-05-308026Actual
25406155.022024-03-2980311Actual
35093483.002024-12-288016Actual
27078946.002024-05-298065Actual
29019553.892024-06-2980113Actual
7281283.002022-10-308026Actual
18686984.002023-09-298014Actual
247561013.002024-03-298014Actual
236061562.002024-02-278013Actual
30354417.002024-08-298073Actual
36794475.242025-01-2880611Actual
24462365.662024-02-2780611Actual
36880109.272025-01-2880212Actual
269531757.002024-05-298014Actual
14879495.002023-05-308036Actual
14347230.552023-04-2980611Actual
2161051.002022-04-298014Actual
5783200.002022-09-298073Actual
1543650.002022-05-308065Budget
190671189.002023-09-298017Actual
16778827.002023-07-308065Actual
5178289.002022-08-308056Actual
4381480.002022-07-308028Budget
31006181.612024-08-2980211Actual
5131310.002022-08-308046Actual
19926167.002023-10-308026Actual
38598685.002025-03-308036Actual
4054280.002022-07-308056Budget
2153743.312023-11-3080112Actual
7154650.002022-10-308065Budget
7093650.002022-10-308015Budget
26450190.122024-04-2880211Actual
22988270.002024-01-288046Actual
349421337.002024-12-288064Actual
1671200.002022-05-308026Budget
33997666.002024-11-298036Actual
303821855.002024-08-298014Actual
3536173.002022-07-308073Actual
7233550.002022-10-308016Budget
11857480.002023-02-278046Budget
31299715.302024-08-2980213Actual
3726850.002022-07-308015Budget
13032351.002023-03-308056Actual
9860750.002022-12-288067Budget
262411171.002024-04-288067Actual
21930365.002023-12-288016Actual
4519550.002022-08-308013Budget
6768703.002022-10-308013Actual
1019380.002022-04-298028Budget
12291480.002023-02-278068Budget
11056750.002023-01-288018Budget
80741197.002022-11-308014Actual
4767823.002022-08-308064Actual
24661258.002022-06-308014Actual
99381575.352022-12-288018Actual
8276668.002022-11-308065Actual
2141380.002022-05-308028Budget
325121587.002024-10-298013Actual
22815814.002024-01-288015Actual
13031280.002023-03-308056Budget
1950723.102023-09-2980212Actual
15618852.002023-06-308014Actual
13599415.002023-04-298073Actual
5969907.002022-09-298015Actual
26565245.442024-04-2880611Actual
5705375.002022-09-298063Actual
29550.002022-04-298013Budget
10373650.002023-01-288064Budget
7749511.702022-10-308028Actual
10732480.002023-01-288046Budget
31180210.342024-08-2980212Actual
145541108.002023-05-308063Actual
7232620.002022-10-308016Actual
8026150.002022-11-308073Actual
26504213.532024-04-2880411Actual
16685583.002023-07-308064Actual
297941169.282024-07-298068Actual
372421386.002025-02-278064Actual
7621750.002022-10-308067Budget
2419100.002022-06-308073Budget
23345178.422024-01-2880211Actual
1403680.002022-05-308064Actual
304171405.002024-08-298064Actual
10733515.002023-01-288046Actual
14931242.002023-05-308056Actual
180631201.002023-08-308017Actual
58311272.002022-09-298014Actual
21336280.552023-11-3080111Actual
31694566.002024-09-288016Actual
37448582.002025-02-278036Actual
18926468.002023-09-298036Actual
38650336.002025-03-308056Actual
31749653.002024-09-288036Actual
372072060.002025-02-278014Actual
13312750.002023-03-308018Budget
4846850.002022-08-308015Budget
26007293.002024-04-288016Actual
28315158.002024-06-298026Actual
150561039.002023-05-308067Actual
23459312.472024-01-2880611Actual
20921210.192022-05-308018Actual
2653145.442024-04-2880511Actual
28343711.002024-06-298036Actual
89449.002022-04-298063Actual
499550.002022-04-298016Budget
17301163.532023-07-3080311Actual
222201375.352023-12-288018Actual
24401238.002024-02-2780411Actual
31152610.342024-08-2980112Actual
37179405.002025-02-278073Actual
9070403.002022-12-288063Actual
20779669.002023-11-308064Actual
8499380.002022-11-308046Budget
11104649.582023-01-288028Actual
547200.002022-04-298026Budget
27488955.642024-05-298068Actual
364401856.002025-01-288017Actual
23317285.872024-01-2880111Actual
36681320.982025-01-2880211Actual
221271062.002023-12-288017Actual
32303564.602024-09-2880112Actual
13843131.002023-04-298026Actual
14905283.002023-05-308046Actual
4114480.002022-07-308066Budget
6829454.002022-10-308063Actual
357806.002022-04-298015Actual
26776738.112024-04-2880613Actual
32845157.002024-10-298026Actual
2990480.002022-06-308066Budget
20871811.002023-11-308065Actual
290461073.202024-06-2980213Actual
292911062.002024-07-298064Actual
5563643.522022-08-308068Actual
4193756.002022-07-308017Actual
24996529.002024-03-298036Actual
314231025.002024-09-288063Actual
1875405.002022-05-308066Actual
281371159.002024-06-298064Actual
10187393.002023-01-288063Actual
10451831.002023-01-288015Actual
9335772.002022-12-288015Actual
690200.002022-04-298056Budget
33282349.702024-10-2980311Actual
5503748.062022-08-308028Actual
373001389.002025-02-278015Actual
18978186.002023-09-298056Actual
21123945.002023-11-308017Actual
4766650.002022-08-308064Budget
34493746.522024-11-2980611Actual
5643550.002022-09-298013Budget
77011058.682022-10-308018Actual
37393543.002025-02-278016Actual
3132668.002022-06-308067Actual
36298666.002025-01-288036Actual
29934458.212024-07-2980411Actual
24848673.002024-03-298015Actual
4987511.002022-08-308016Actual
2496891.002024-03-298026Actual
37030722.322025-01-2880613Actual
9986480.002022-12-288028Budget
17867509.002023-08-308016Actual
13234786.002023-03-308067Actual
25947901.002024-04-288065Actual
643380.002022-04-298046Budget
6208550.002022-09-298036Budget
29880181.612024-07-2980211Actual
37420186.002025-02-278026Actual
3211750.002022-06-308018Budget
31331722.322024-08-2980613Actual
175621780.002023-08-308013Actual
319251373.002024-09-288067Actual
8605480.002022-11-308066Budget
9149109.002022-12-288073Actual
35531359.282024-12-2880211Actual
6581750.002022-09-298018Budget

Generated 2025-05-29 15:40:19.054 UTC